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REGISTERED NUMBER: 08529609 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Nattori Limited

Nattori Limited (Registered number: 08529609)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Nattori Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr H S Ford
Mrs S Ford
V E Gardner





REGISTERED OFFICE: The Tower
The Maltings
Hoe Lane
Ware
Hertfordshire
SG12 9LR





REGISTERED NUMBER: 08529609 (England and Wales)

Nattori Limited (Registered number: 08529609)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 196,428 196,428

CURRENT ASSETS
Cash at bank 661 1,149

CREDITORS
Amounts falling due within one year 5 563 1,051
NET CURRENT ASSETS 98 98
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,526

196,526

CREDITORS
Amounts falling due after more than one year 6 (150,860 ) (150,860 )

PROVISIONS FOR LIABILITIES 7 (8,657 ) (8,657 )
NET ASSETS 37,009 37,009

CAPITAL AND RESERVES
Called up share capital 8 100 100
Non-distributable reserves 9 36,909 36,909
SHAREHOLDERS' FUNDS 37,009 37,009

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nattori Limited (Registered number: 08529609)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2024 and were signed on its behalf by:





Mr H S Ford - Director


Nattori Limited (Registered number: 08529609)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Nattori Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 June 2022
and 31 May 2023 196,428
NET BOOK VALUE
At 31 May 2023 196,428
At 31 May 2022 196,428

Cost or valuation at 31 May 2023 is represented by:

Land and
buildings
£   
Valuation in 2017 45,566
Cost 150,862
196,428

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Directors' current accounts 563 1,051

Nattori Limited (Registered number: 08529609)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Other creditors 150,860 150,860

7. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax 8,657 8,657

Deferred
tax
£   
Balance at 1 June 2022 8,657
Deferred tax movement on
freehold property
Balance at 31 May 2023 8,657

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained Non-distributable
earnings reserves Totals
£    £    £   

At 1 June 2022 - 36,909 36,909
Profit for the year - -
At 31 May 2023 - 36,909 36,909